|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VERINAG
|
JK-06-013-021-00283501/174
(Nowgam Upper)
|
1406013021NRG23201220220256775
|
21/12/2022
|
AIJAZ AHMAD SHEIKH
|
1406013021WL042574
|
AIJAZ AHMAD SHEIKH
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230014375
|
|
AIJAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-021-00283501/285
(Nowgam Upper)
|
1406013021NRG23201220220256776
|
21/12/2022
|
MOHAMMAD ALTAF
|
1406013021WL042574
|
MOHAMMAD ALTAF
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230014378
|
|
ALTAF HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-021-00283502/212
(Nowgam Upper)
|
1406013021NRG23201220220256778
|
21/12/2022
|
Farooq Ah. Padder
|
1406013021WL042574
|
Farooq Ah. Padder
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230014373
|
|
FAROOQ AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-021-00283502/242
(Nowgam Upper)
|
1406013021NRG23201220220256780
|
21/12/2022
|
GH NABI ITOO
|
1406013021WL042574
|
GH NABI ITOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230014381
|
|
GHULAM NABI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-021-00283502/48
(Nowgam Upper)
|
1406013021NRG23201220220256782
|
21/12/2022
|
Aysaer Ah. Najar
|
1406013021WL042574
|
Aysaer Ah. Najar
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230014372
|
|
AISAR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
VERINAG
|
JK-06-013-021-00283502/54
(Nowgam Upper)
|
1406013021NRG23201220220256783
|
21/12/2022
|
SHABIR AHMAD NAIK
|
1406013021WL042574
|
SHABIR AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230014377
|
|
SHABIR AHMAD NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
VERINAG
|
JK-06-013-021-00283502/83
(Nowgam Upper)
|
1406013021NRG23201220220256785
|
21/12/2022
|
GULSHANA
|
1406013021WL042574
|
GULSHANA
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230014380
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
VERINAG
|
JK-06-013-021-00283503/108
(Nowgam Upper)
|
1406013021NRG23201220220256786
|
21/12/2022
|
HALEEMA BANOO
|
1406013021WL042574
|
HALEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230014379
|
|
HALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
VERINAG
|
JK-06-013-021-00283503/109
(Nowgam Upper)
|
1406013021NRG23201220220256787
|
21/12/2022
|
DILSHADA AKTHER
|
1406013021WL042574
|
DILSHADA AKTHER
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230014374
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
VERINAG
|
JK-06-013-021-00283503/116
(Nowgam Upper)
|
1406013021NRG23201220220256789
|
21/12/2022
|
AISHA BEGUM
|
1406013021WL042574
|
AISHA BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230014371
|
|
AISHA BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
VERINAG
|
JK-06-013-021-00283503/217
(Nowgam Upper)
|
1406013021NRG23201220220256791
|
21/12/2022
|
MOHD YASEEN
|
1406013021WL042574
|
MOHD YASEEN
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230014376
|
|
MOHAMMAD YASIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|